Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026

02M534 - Harvest Collegiate High School

34 West 14 Street, Manhattan, NY 10011
Catherine Burch, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - ORGANIZATION1.00$ 144,667
AP - SUPERVISION1.00$ 173,280
Leadership Total3.00$ 540,065

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 56,803
SCHOOL BUSINESS MANAGER I1.00$ 90,477
Coordinator/Supervisor/Dean Total2.00$ 147,280

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,461

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 111,377
DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 111,377
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 469,260
ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 111,377
ENGLISH LANGUAGE ARTSSub-Total5.00$ 580,637
FL - SPANISHSUBJECT SPECIFIC1.00$ 111,377
MATHSUBJECT SPECIFIC2.00$ 236,298
MATHWHOLE CLASS2.00$ 222,754
MATHSub-Total4.00$ 459,052
MUSICSUBJECT SPECIFIC1.00$ 111,377
MUSICSUPPLEMENTARY0.00$ 78,671
MUSICSub-Total1.00$ 190,048
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 111,377
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 111,377
PHYSICAL EDUCATIONSub-Total2.00$ 222,754
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 111,377
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 111,377
SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 111,377
SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 556,885
SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 1,046,795
SPECIAL EDUCATIONWHOLE CLASS1.00$ 139,706
SPECIAL EDUCATIONSub-Total10.00$ 1,186,501
High School Departments TotalTotal33.00$ 3,864,139

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal2.00$ 242,002

Guidance/Social Workers
TitlePositionsBudget
F-Status - School Social Worker0.00$ 120,200
School Social Worker2.00$ 279,365
Guidance/Social Workers Total2.00$ 399,565

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)1.00$ 56,286
IEP-HEALTH2.00$ 96,723
Paraprofessionals Total3.00$ 153,009

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 83,448

Per Diem
AssignmentBudget
Absence Coverage$ 104,857

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 70,526

Per Session - Miscellaneous
Organizational CategoryBudget
PARENT INVOLVEMENT$ 2,710
PUPIL PERSONNEL SERVICES$ 12,486
Per Session - Miscellaneous Total$ 15,196

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 40,739

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 1,336

OTPS
TitleBudget
Contractual Services - General$ 952
Curriculum & Staff Development Contracts$ 9,438
Data Processing Repair - Contractual$ 12,335
Education & Recreation - Youth Services Contracts$ 13,675
Educational Consultants$ 25,500
Educational Software$ 8,619
Equipment - General$ 19,144
Non-Contractual Services$ 17,971
Office Temp Services - Contractual$ 87,378
Printing Services - Contractual$ 3,000
Supplies - General$ 39,749
Textbooks$ 8,190
Transportation of Pupils - Contractual$ 8,826
OTPS Total$ 254,777

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 54,529
School Funded Copier$ 18,188
Setasides Total$ 72,717

Sixth period coverage
AssignmentBudget
Not Available$ 29,571

School Site
02M534 - Harvest Collegiate High SchoolPositionsBudget
Main School47.00$ 6,098,688

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52 Chambers Street, New York, NY, 10007